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INVOICE NO ORDER NO DATE AMOUNT STATUS ACTIONS
JS GLOBAL
B2B IT Distributor

TAX INVOICE

Invoice No: INV-2024-0018
Date: 17 May 2024
Place of Supply: Uttar Pradesh (09)
Order No: #ORD-2024-0018

From (Seller)

JS GLOBAL Pvt. Ltd.
A-04, Sector 4, Noida, UP – 201301
GSTIN: 09ABCDE1234F1Z5
Phone: 9876543210 | Email: info@jsglobal.in

Bill To (Buyer)

JS GLOBAL Enterprises
B-12, Industrial Area Phase 2, Noida, UP - 201301
GSTIN: 09ABCDE1234F1Z5
Phone: 9876543210

# Product Description HSN/SAC Qty Rate GST% Amount
Taxable Subtotal ₹0.00
CGST (9%) ₹0.00
SGST (9%) ₹0.00
Shipping Charge ₹120.00
Total Amount ₹0.00
Amount in Words: Zero Only